Income Statement

Revenue

+7%

10Y

-45%

Currency: USD

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Dec-2009	Apr-2010	Jul-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Apr-2021	Jul-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	0	0	0	58	16	32	47	64	45	45	45	59	58	58	58	59	60	60	62	38	66	70	72	53	66	64	62	66	66	66	66	67	67	67	67	72	72	72	73	54	61	57	52	53	53	54	56	55	56	56	56	58	57	57	57	56	57	60	63	65	67	71	74	80	87	69	50	28	4	2	2	2	1	1	1
Revenue	219 N/A	248 +13%	275 +11%	311 +13%	332 +7%	338 +2%	342 +1%	352 +3%	370 +5%	380 +3%	387 +2%	375 -3%	381 +2%	392 +3%	398 +2%	428 +8%	428 0%	414 -3%	429 +4%	439 +2%	435 -1%	444 +2%	440 -1%	448 +2%	449 +0%	452 +1%	465 +3%	456 -2%	463 +1%	451 -3%	428 -5%	394 -8%	394 +0%	401 +2%	422 +5%	433 +3%	447 +3%	446 0%	440 -1%	442 +0%	448 +1%	443 -1%	425 -4%	428 +1%	426 0%	434 +2%	451 +4%	445 -1%	441 -1%	438 -1%	435 -1%	435 +0%	445 +2%	433 -3%	326 -25%	222 -32%	90 -59%	31 -66%	41 +32%	67 +63%	115 +72%	145 +27%	198 +37%	221 +12%	249 +13%	248 0%	196 -21%	166 -15%	165 -1%	168 +2%	208 +24%	245 +18%	241 -2%	238 -1%	235 -1%	236 +0%
Gross Profit
Cost of Revenue	(165)	(172)	(151)	(131)	(98)	(94)	(99)	(103)	(111)	(116)	(118)	(117)	(120)	(124)	(125)	(128)	(127)	(121)	(128)	(132)	(133)	(139)	(139)	(141)	(145)	(142)	(142)	(142)	(143)	(138)	(132)	(122)	(115)	(116)	(119)	(120)	(121)	(122)	(122)	(123)	(122)	(124)	(123)	(122)	(125)	(126)	(130)	(132)	(132)	(131)	(132)	(132)	(135)	(131)	(99)	(71)	(44)	(23)	(37)	(56)	(77)	(95)	(112)	(118)	(118)	(121)	(92)	(80)	(80)	(79)	(104)	(123)	(126)	(124)	(128)	(127)
Gross Profit	54 N/A	76 +40%	123 +63%	181 +47%	234 +29%	245 +5%	243 -1%	249 +2%	259 +4%	265 +2%	268 +1%	258 -4%	260 +1%	268 +3%	274 +2%	301 +10%	301 +0%	292 -3%	301 +3%	307 +2%	303 -1%	305 +1%	301 -1%	306 +2%	304 -1%	310 +2%	323 +4%	314 -3%	320 +2%	313 -2%	296 -5%	271 -8%	279 +3%	285 +2%	304 +7%	313 +3%	325 +4%	324 0%	318 -2%	319 +0%	325 +2%	320 -2%	303 -5%	306 +1%	301 -1%	308 +2%	321 +4%	312 -3%	309 -1%	307 -1%	303 -1%	303 +0%	310 +2%	301 -3%	227 -25%	151 -34%	47 -69%	8 -83%	4 -45%	11 +148%	38 +246%	50 +33%	86 +72%	103 +20%	131 +28%	127 -3%	104 -19%	86 -17%	85 -1%	89 +5%	104 +16%	122 +18%	115 -6%	114 -1%	107 -6%	109 +2%
Operating Income
Operating Expenses	(64)	(67)	(70)	(73)	(77)	(79)	(82)	(84)	(86)	(98)	(101)	(102)	(92)	(95)	(98)	(104)	(110)	(113)	(115)	(114)	(109)	(116)	(117)	(118)	(112)	(113)	(114)	(116)	(118)	(95)	(119)	(119)	(120)	(122)	(126)	(168)	(143)	(151)	(154)	(157)	(152)	(147)	(148)	(150)	(148)	(149)	(150)	(149)	(155)	(153)	(151)	(154)	(149)	(146)	(132)	(117)	(106)	(101)	(104)	(108)	(106)	(107)	(108)	(110)	(119)	(128)	(115)	(106)	(112)	(109)	(128)	(141)	(135)	(135)	(131)	(127)
Selling, General & Administrative	(59)	(62)	(64)	(68)	(71)	(72)	(74)	(74)	(73)	(73)	(75)	(75)	(77)	(79)	(81)	(86)	(92)	(95)	(96)	(95)	(90)	(90)	(90)	(92)	(92)	(92)	(92)	(91)	(91)	(90)	(89)	(87)	(87)	(89)	(93)	(98)	(111)	(120)	(123)	(122)	(117)	(111)	(111)	(112)	(110)	(111)	(111)	(110)	(115)	(112)	(110)	(113)	(109)	(107)	(93)	(79)	(69)	(63)	(67)	(72)	(71)	(73)	(74)	(78)	(87)	(98)	(91)	(83)	(87)	(80)	(90)	(99)	(92)	(93)	(90)	(88)
Depreciation & Amortization	(5)	(5)	(5)	(5)	(6)	(6)	(8)	(10)	(12)	(14)	(15)	(15)	(16)	(16)	(17)	(18)	(18)	(18)	(18)	(19)	(19)	(19)	(20)	(20)	(20)	(21)	(22)	(24)	(27)	(29)	(31)	(32)	(32)	(33)	(33)	(32)	(32)	(33)	(34)	(35)	(36)	(37)	(37)	(38)	(38)	(38)	(38)	(39)	(40)	(41)	(41)	(41)	(40)	(39)	(38)	(38)	(38)	(38)	(37)	(37)	(36)	(34)	(33)	(32)	(32)	(31)	(24)	(23)	(26)	(29)	(38)	(42)	(42)	(42)	(41)	(39)
Other Operating Expenses	(1)	(0)	0	0	0	0	0	0	0	(12)	(12)	(12)	0	0	0	0	0	0	0	0	0	(7)	(7)	(7)	0	0	0	0	0	25	0	0	0	0	0	(38)	0	2	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(10) N/A	9 N/A	54 +523%	108 +101%	157 +46%	166 +5%	161 -3%	165 +2%	173 +5%	166 -4%	167 +0%	156 -7%	168 +8%	172 +2%	176 +2%	197 +12%	191 -3%	179 -6%	186 +4%	193 +4%	194 +0%	189 -2%	184 -3%	188 +2%	192 +2%	196 +2%	209 +6%	198 -5%	202 +2%	218 +8%	177 -19%	153 -14%	159 +4%	163 +2%	177 +9%	144 -19%	182 +26%	173 -5%	165 -5%	162 -1%	173 +7%	172 0%	154 -11%	156 +1%	154 -1%	160 +4%	172 +7%	164 -5%	154 -6%	154 0%	152 -2%	149 -2%	161 +8%	155 -4%	96 -39%	34 -64%	(59) N/A	(93) -56%	(100) -8%	(97) +3%	(69) +30%	(57) +17%	(22) +62%	(7) +67%	13 N/A	(1) N/A	(12) -955%	(20) -70%	(27) -39%	(20) +29%	(24) -23%	(19) +20%	(20) -2%	(21) -7%	(24) -13%	(18) +24%
Pre-Tax Income
Interest Income Expense	(1)	(9)	(25)	(41)	(57)	(65)	(64)	(61)	(77)	(74)	(69)	(72)	(51)	(53)	(61)	(63)	(64)	(62)	(60)	(62)	(65)	(68)	(96)	(96)	(94)	(97)	(70)	(70)	(75)	(75)	(75)	(75)	(75)	(74)	(72)	(69)	(72)	(70)	(71)	(72)	(53)	(49)	(45)	(41)	(52)	(52)	(53)	(55)	(54)	(54)	(54)	(54)	(56)	(55)	(55)	(55)	(55)	(57)	(60)	(63)	(65)	(67)	(71)	(74)	(80)	(87)	(69)	(15)	8	31	35	(0)	1	1	1	1
Non-Reccuring Items	0	0	0	0	0	0	0	0	(12)	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	25	0	23	21	(8)	(41)	(40)	0	(31)	0	0	(8)	(12)	(12)	(11)	(1)	192	192	199	196	3	3	(6)	(2)	(7)	(7)	(8)	(7)	151	152	154	154	15	2	8	9	(2)	10	558	714	716	703	150	(6)	(5)	0	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	3	3	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(0)	0	0	0	(2)	0	(4)	(4)	(6)	(6)	(5)	(5)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	(1)	(1)	0	0	2	1	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	1	1	0	1	0	1	2	2	1	1	1	0
Pre-Tax Income	(11) N/A	(0) +99%	29 N/A	67 +134%	100 +50%	101 +1%	97 -3%	104 +7%	85 -19%	92 +9%	98 +6%	84 -14%	119 +41%	120 +1%	115 -4%	133 +16%	127 -5%	117 -7%	126 +8%	132 +4%	120 -9%	120 0%	84 -30%	89 +6%	92 +4%	94 +2%	134 +43%	124 -8%	150 +21%	141 -6%	125 -12%	98 -22%	76 -23%	47 -37%	65 +37%	75 +16%	79 +6%	103 +30%	94 -9%	83 -12%	109 +32%	112 +3%	98 -12%	115 +17%	295 +157%	300 +2%	317 +6%	305 -4%	104 -66%	103 -1%	93 -9%	95 +2%	99 +4%	94 -5%	33 -65%	(28) N/A	36 N/A	3 -93%	(7) N/A	(6) +7%	(118) -1 779%	(122) -3%	(84) +31%	(72) +14%	(66) +8%	(74) -12%	480 N/A	683 +42%	697 +2%	716 +3%	162 -77%	(23) N/A	(22) +5%	(18) +18%	(20) -11%	(15) +26%
Net Income
Tax Provision	0	(2)	(13)	(28)	(16)	(41)	(40)	(41)	(14)	(35)	(28)	(16)	(17)	(17)	(16)	(18)	(17)	(15)	(18)	(20)	(19)	(20)	(13)	(15)	(27)	(28)	(35)	(31)	(20)	(18)	(16)	(11)	(10)	(7)	(9)	(12)	(20)	(22)	(20)	(15)	(14)	(15)	(12)	(14)	(180)	(183)	(198)	(196)	(24)	(22)	(8)	(13)	(12)	(13)	(6)	1	(162)	(163)	(167)	(170)	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)
Income from Continuing Operations	(11)	(2)	16	39	84	60	57	63	71	57	70	68	102	103	99	115	110	102	108	112	101	100	71	74	65	67	99	93	130	123	109	86	66	40	55	63	60	81	74	68	95	97	86	101	115	117	119	109	80	81	85	82	87	81	27	(27)	(126)	(160)	(174)	(176)	(118)	(122)	(84)	(72)	(66)	(74)	480	683	697	716	162	(23)	(22)	(18)	(20)	(15)
Income to Minority Interest	0	(2)	(12)	(25)	(63)	(37)	(36)	(40)	(70)	(54)	(64)	(67)	(75)	(76)	(74)	(85)	(80)	(75)	(77)	(75)	(69)	(68)	(50)	(53)	(52)	(53)	(75)	(71)	(89)	(84)	(76)	(62)	(52)	(33)	(41)	(46)	(48)	(65)	(61)	(55)	(62)	(61)	(52)	(61)	(56)	(59)	(63)	(55)	(50)	(50)	(50)	(49)	(51)	(48)	(16)	16	61	79	84	84	70	68	52	46	38	25	17	5	9	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(11) N/A	(4) +60%	3 N/A	13 +297%	21 +57%	23 +13%	21 -9%	23 +8%	1 -96%	3 +160%	5 +108%	1 -80%	26 +2 273%	26 N/A	24 -10%	29 +22%	29 +1%	27 -8%	31 +16%	36 +16%	32 -13%	32 +0%	21 -34%	21 0%	13 -35%	13 -1%	25 +86%	22 -12%	41 +90%	39 -5%	33 -15%	24 -27%	13 -45%	8 -44%	14 +87%	17 +21%	11 -33%	16 +42%	13 -21%	13 +4%	33 +149%	36 +9%	34 -4%	40 +16%	58 +46%	58 -1%	57 -2%	54 -4%	30 -45%	31 +3%	35 +15%	33 -6%	36 +8%	34 -7%	11 -68%	(11) N/A	(65) -489%	(81) -24%	(90) -11%	(93) -3%	(49) +47%	(55) -12%	(33) +40%	(26) +19%	(29) -10%	(49) -71%	497 N/A	688 +38%	705 +3%	716 +2%	162 -77%	(23) N/A	(22) +4%	(18) +18%	(20) -11%	(15) +26%
EPS (Diluted)	-2.76 N/A	-1 +64%	0.78 N/A	3.12 +300%	4.9 +57%	5.54 +13%	5.07 -8%	5.47 +8%	0.24 -96%	0.6 +150%	1.28 +113%	0.26 -80%	6.21 +2 288%	6.06 -2%	5.5 -9%	6 +9%	6.22 +4%	5 -20%	5.7 +14%	6.61 +16%	5.72 -13%	5.85 +2%	3.83 -35%	3.74 -2%	2.44 -35%	2.41 -1%	4.41 +83%	3.8 -14%	7.22 +90%	6.62 -8%	5.62 -15%	4.11 -27%	2.27 -45%	1.26 -44%	2.34 +86%	2.82 +21%	1.9 -33%	2.68 +41%	2.08 -22%	2.17 +4%	5.39 +148%	5.98 +11%	5.62 -6%	6.21 +10%	3.86 -38%	7.49 +94%	7.36 -2%	7.03 -4%	1.89 -73%	3.97 +110%	4.52 +14%	4.26 -6%	4.64 +9%	4.3 -7%	1.38 -68%	-1.43 N/A	-8.39 -487%	-10.38 -24%	-11.25 -8%	-11.56 -3%	-6.1 +47%	-6.72 -10%	-4.02 +40%	-3.19 +21%	-3.5 -10%	-3.35 +4%	28.56 N/A	10.95 -62%	14.52 +33%	7.38 -49%	1.68 -77%	-0.24 N/A	-0.23 +4%	-0.19 +17%	-0.21 -11%	-0.16 +24%

Income Statement Balance Sheet Cash Flow Statement

National Cinemedia Inc
NASDAQ:NCMI

Income Statement

Earnings Waterfall
National Cinemedia Inc

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National Cinemedia Inc

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Income Statement National Cinemedia Inc

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National Cinemedia Inc
NASDAQ:NCMI

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National Cinemedia Inc

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National Cinemedia Inc